|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sheohar
|
BH-43-001-001-00288500/1314
(TAJPUR)
|
0543001000NRG24020120240127768
|
02/01/2024
|
Shanti Devi
|
0543001WL010328
|
Shanti Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271566
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/2420
(TAJPUR)
|
0543001000NRG24020120240127774
|
02/01/2024
|
Lal Babu Mahto
|
0543001WL010329
|
Lal Babu Mahto
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271565
|
|
LALAN RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/294
(TAJPUR)
|
0543001000NRG24020120240127815
|
02/01/2024
|
Usha Devi
|
0543001WL010331
|
Usha Devi
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271564
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/101
(TAJPUR)
|
0543001000NRG24020120240127752
|
02/01/2024
|
Robina Khatoon
|
0543001WL010328
|
Robina Khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271550
|
|
Robina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/1121
(TAJPUR)
|
0543001000NRG24020120240127758
|
02/01/2024
|
Rajmangal Ram
|
0543001WL010328
|
Rajmangal Ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271627
|
|
RAJMANGAL RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/2070
(TAJPUR)
|
0543001000NRG24020120240127867
|
02/01/2024
|
Reeta Devi
|
0543001WL010333
|
Reeta Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271631
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/2092
(TAJPUR)
|
0543001000NRG24020120240127868
|
02/01/2024
|
Manju Devi
|
0543001WL010333
|
Manju Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271628
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Sheohar
|
BH-43-001-001-00288500/2191
(TAJPUR)
|
0543001000NRG24020120240127871
|
02/01/2024
|
Sunita Devi
|
0543001WL010333
|
Sunita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271630
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sheohar
|
BH-43-001-001-00288500/2426
(TAJPUR)
|
0543001000NRG24020120240127775
|
02/01/2024
|
Siya Devi
|
0543001WL010329
|
Siya Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271644
|
|
SIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Sheohar
|
BH-43-001-001-00288500/98
(TAJPUR)
|
0543001000NRG24020120240127813
|
02/01/2024
|
Sudama Devi
|
0543001WL010330
|
Sudama Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992271643
|
|
Surendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-001-00288500/113
(TAJPUR)
|
0543001000NRG24020120240127759
|
02/01/2024
|
Surendra Ram
|
0543001WL010328
|
Surendra Ram
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271632
|
|
SURENDR RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-001-00288500/1347
(TAJPUR)
|
0543001000NRG24020120240127839
|
02/01/2024
|
Birendra Rai
|
0543001WL010332
|
Birendra Rai
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271562
|
|
VIRINDI RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Sheohar
|
BH-43-001-001-00288500/2352
(TAJPUR)
|
0543001000NRG24020120240127840
|
02/01/2024
|
Sunita Devi
|
0543001WL010332
|
Sunita Devi
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271546
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-001-00288500/2180
(TAJPUR)
|
0543001000NRG24020120240127870
|
02/01/2024
|
Partima Devi
|
0543001WL010333
|
Partima Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271563
|
|
Parvati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-001-00288500/3101
(TAJPUR)
|
0543001000NRG24020120240127847
|
02/01/2024
|
Urmila Devi
|
0543001WL010332
|
Urmila Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271558
|
|
URMILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-001-00288500/819
(TAJPUR)
|
0543001000NRG24020120240127809
|
02/01/2024
|
Ramsresth Ram
|
0543001WL010330
|
Ramsresth Ram
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271633
|
|
RAMSRESHTH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sheohar
|
BH-43-001-001-00288500/941
(TAJPUR)
|
0543001000NRG24020120240127811
|
02/01/2024
|
Rameswar Sahni
|
0543001WL010330
|
Rameswar Sahni
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271561
|
|
VIGAN SHAHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-001-00288500/1022
(TAJPUR)
|
0543001000NRG24020120240127754
|
02/01/2024
|
Baidnath Das
|
0543001WL010328
|
Baidnath Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271581
|
|
KAUSILAYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Sheohar
|
BH-43-001-001-00288500/1077
(TAJPUR)
|
0543001000NRG24020120240127756
|
02/01/2024
|
Harischandra Raut
|
0543001WL010328
|
Harischandra Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271585
|
|
Harishachandra Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Sheohar
|
BH-43-001-001-00288500/1090
(TAJPUR)
|
0543001000NRG24020120240127757
|
02/01/2024
|
GENU DEVI
|
0543001WL010328
|
GENU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271593
|
|
GENU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Sheohar
|
BH-43-001-001-00288500/12
(TAJPUR)
|
0543001000NRG24020120240127761
|
02/01/2024
|
Prabati Devi
|
0543001WL010328
|
Prabati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271583
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Sheohar
|
BH-43-001-001-00288500/1246
(TAJPUR)
|
0543001000NRG24020120240127762
|
02/01/2024
|
Soshila Devi
|
0543001WL010328
|
Soshila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271570
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Sheohar
|
BH-43-001-001-00288500/1294
(TAJPUR)
|
0543001000NRG24020120240127763
|
02/01/2024
|
mithilesh devi
|
0543001WL010328
|
mithilesh devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271574
|
|
MITHLESH DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Sheohar
|
BH-43-001-001-00288500/1350
(TAJPUR)
|
0543001000NRG24020120240127770
|
02/01/2024
|
Rina Devi
|
0543001WL010328
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271584
|
|
RINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Sheohar
|
BH-43-001-001-00288500/1645
(TAJPUR)
|
0543001000NRG24020120240127858
|
02/01/2024
|
Kishori Ray
|
0543001WL010333
|
Kishori Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271582
|
|
Nand Kishor Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Sheohar
|
BH-43-001-001-00288500/1915
(TAJPUR)
|
0543001000NRG24020120240127861
|
02/01/2024
|
Malti Devi
|
0543001WL010333
|
Malti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271580
|
|
MALTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Sheohar
|
BH-43-001-001-00288500/1936
(TAJPUR)
|
0543001000NRG24020120240127862
|
02/01/2024
|
Kouslya Devi
|
0543001WL010333
|
Kouslya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271586
|
|
KOSHILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Sheohar
|
BH-43-001-001-00288500/1937
(TAJPUR)
|
0543001000NRG24020120240127863
|
02/01/2024
|
Jailas Devi
|
0543001WL010333
|
Jailas Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271576
|
|
JAYLASH DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sheohar
|
BH-43-001-001-00288500/1945
(TAJPUR)
|
0543001000NRG24020120240127864
|
02/01/2024
|
Manju Devi
|
0543001WL010333
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271594
|
|
SURINDER BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sheohar
|
BH-43-001-001-00288500/2046
(TAJPUR)
|
0543001000NRG24020120240127865
|
02/01/2024
|
Anil Bhagat
|
0543001WL010333
|
Anil Bhagat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271588
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Sheohar
|
BH-43-001-001-00288500/212
(TAJPUR)
|
0543001000NRG24020120240127869
|
02/01/2024
|
Dinesh Ram
|
0543001WL010333
|
Dinesh Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271572
|
|
GURIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Sheohar
|
BH-43-001-001-00288500/2266
(TAJPUR)
|
0543001000NRG24020120240127874
|
02/01/2024
|
Lalbibi Khatoon
|
0543001WL010333
|
Lalbibi Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271578
|
|
Lalpari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sheohar
|
BH-43-001-001-00288500/2287
(TAJPUR)
|
0543001000NRG24020120240127875
|
02/01/2024
|
Vinay Das
|
0543001WL010333
|
Vinay Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271602
|
|
Vinay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Sheohar
|
BH-43-001-001-00288500/2904
(TAJPUR)
|
0543001000NRG24020120240127792
|
02/01/2024
|
Santosh Raut
|
0543001WL010329
|
Santosh Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271592
|
|
Santosh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Sheohar
|
BH-43-001-001-00288500/2938
(TAJPUR)
|
0543001000NRG24020120240127793
|
02/01/2024
|
Pinki Devi
|
0543001WL010329
|
Pinki Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271601
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-001-00288500/32
(TAJPUR)
|
0543001000NRG24020120240127794
|
02/01/2024
|
Pundev Das
|
0543001WL010330
|
Pundev Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271590
|
|
KANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Sheohar
|
BH-43-001-001-00288500/356
(TAJPUR)
|
0543001000NRG24020120240127796
|
02/01/2024
|
Sima devi
|
0543001WL010330
|
Sima devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271587
|
|
PARMOD BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Sheohar
|
BH-43-001-001-00288500/36
(TAJPUR)
|
0543001000NRG24020120240127797
|
02/01/2024
|
Kishori Thakur
|
0543001WL010330
|
Kishori Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271589
|
|
KISHORI THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sheohar
|
BH-43-001-001-00288500/374
(TAJPUR)
|
0543001000NRG24020120240127798
|
02/01/2024
|
Tuntun Sahni
|
0543001WL010330
|
Tuntun Sahni
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271591
|
|
Tuntun Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Sheohar
|
BH-43-001-001-00288500/401-A
(TAJPUR)
|
0543001000NRG24020120240127850
|
02/01/2024
|
Kanti Devi
|
0543001WL010332
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271598
|
|
KANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sheohar
|
BH-43-001-001-00288500/75
(TAJPUR)
|
0543001000NRG24020120240127802
|
02/01/2024
|
Munni Rai
|
0543001WL010330
|
Munni Rai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271577
|
|
MUNNI RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Sheohar
|
BH-43-001-001-00288500/773-A
(TAJPUR)
|
0543001000NRG24020120240127804
|
02/01/2024
|
Shail Devi
|
0543001WL010330
|
Shail Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271573
|
|
Shail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sheohar
|
BH-43-001-001-00288500/813
(TAJPUR)
|
0543001000NRG24020120240127808
|
02/01/2024
|
Shail Devi
|
0543001WL010330
|
Shail Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271579
|
|
Shail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sheohar
|
BH-43-001-001-00288500/86
(TAJPUR)
|
0543001000NRG24020120240127810
|
02/01/2024
|
Nandkishore Ram
|
0543001WL010330
|
Nandkishore Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271571
|
|
NAND KISHOR RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Sheohar
|
BH-43-001-001-00288500/999
(TAJPUR)
|
0543001000NRG24020120240127814
|
02/01/2024
|
Sita Devi
|
0543001WL010330
|
Sita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271575
|
|
SITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-001-00288400/920
(TAJPUR)
|
0543001000NRG24020120240127836
|
02/01/2024
|
Shanti Devi
|
0543001WL010332
|
Shanti Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271653
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Sheohar
|
BH-43-001-001-00288500/1030
(TAJPUR)
|
0543001000NRG24020120240127755
|
02/01/2024
|
CHUNCHUN DEVI
|
0543001WL010328
|
CHUNCHUN DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271638
|
|
Chunchun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Sheohar
|
BH-43-001-001-00288500/1162
(TAJPUR)
|
0543001000NRG24020120240127837
|
02/01/2024
|
Niras Devi
|
0543001WL010332
|
Niras Devi
|
00688
|
FINO0001325
|
684
|
684
|
Processed
|
20/03/2024
|
|
1992271560
|
|
Niras Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Sheohar
|
BH-43-001-001-00288500/1183
(TAJPUR)
|
0543001000NRG24020120240127760
|
02/01/2024
|
Ramprit Sah
|
0543001WL010328
|
Ramprit Sah
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271545
|
|
Ramprit Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Sheohar
|
BH-43-001-001-00288500/1264-A
(TAJPUR)
|
0543001000NRG24020120240127838
|
02/01/2024
|
Harikishor Bhagat
|
0543001WL010332
|
Harikishor Bhagat
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271621
|
|
HARI KISHOR BHAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Sheohar
|
BH-43-001-001-00288500/1295
(TAJPUR)
|
0543001000NRG24020120240127764
|
02/01/2024
|
Bigni Devi
|
0543001WL010328
|
Bigni Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271603
|
|
BIGANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Sheohar
|
BH-43-001-001-00288500/1298
(TAJPUR)
|
0543001000NRG24020120240127765
|
02/01/2024
|
anita devi
|
0543001WL010328
|
anita devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271597
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Sheohar
|
BH-43-001-001-00288500/1303
(TAJPUR)
|
0543001000NRG24020120240127766
|
02/01/2024
|
krisna devi
|
0543001WL010328
|
krisna devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271599
|
|
KISHAN DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sheohar
|
BH-43-001-001-00288500/1308
(TAJPUR)
|
0543001000NRG24020120240127767
|
02/01/2024
|
Rita devi
|
0543001WL010328
|
Rita devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271540
|
|
REETA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Sheohar
|
BH-43-001-001-00288500/133
(TAJPUR)
|
0543001000NRG24020120240127769
|
02/01/2024
|
Chitranjan Singh
|
0543001WL010328
|
Chitranjan Singh
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271650
|
|
CHITRANJAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Sheohar
|
BH-43-001-001-00288500/1359
(TAJPUR)
|
0543001000NRG24020120240127771
|
02/01/2024
|
Vijay Ray
|
0543001WL010328
|
Vijay Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271649
|
|
VIJAY RAUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Sheohar
|
BH-43-001-001-00288500/1587
(TAJPUR)
|
0543001000NRG24020120240127772
|
02/01/2024
|
Shikandra Bheta
|
0543001WL010328
|
Shikandra Bheta
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271654
|
|
Sikendra Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Sheohar
|
BH-43-001-001-00288500/1588
(TAJPUR)
|
0543001000NRG24020120240127857
|
02/01/2024
|
Lakhindra Manjih
|
0543001WL010333
|
Lakhindra Manjih
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271626
|
|
Lakhindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Sheohar
|
BH-43-001-001-00288500/1743
(TAJPUR)
|
0543001000NRG24020120240127859
|
02/01/2024
|
GITA DEVI
|
0543001WL010333
|
GITA DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271541
|
|
GITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Sheohar
|
BH-43-001-001-00288500/1888
(TAJPUR)
|
0543001000NRG24020120240127860
|
02/01/2024
|
Chandan Kumar
|
0543001WL010333
|
Chandan Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271544
|
|
CHANDN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Sheohar
|
BH-43-001-001-00288500/2052
(TAJPUR)
|
0543001000NRG24020120240127866
|
02/01/2024
|
Pinki Kumari
|
0543001WL010333
|
Pinki Kumari
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271614
|
|
PINKI KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sheohar
|
BH-43-001-001-00288500/2230
(TAJPUR)
|
0543001000NRG24020120240127872
|
02/01/2024
|
Noor Jahan Khatun
|
0543001WL010333
|
Noor Jahan Khatun
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271547
|
|
Noor Jahan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Sheohar
|
BH-43-001-001-00288500/2233
(TAJPUR)
|
0543001000NRG24020120240127873
|
02/01/2024
|
Naresh Ray
|
0543001WL010333
|
Naresh Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271652
|
|
Naresh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sheohar
|
BH-43-001-001-00288500/2388
(TAJPUR)
|
0543001000NRG24020120240127876
|
02/01/2024
|
Maltee Devi
|
0543001WL010333
|
Maltee Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271543
|
|
MALTEE DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Sheohar
|
BH-43-001-001-00288500/2415
(TAJPUR)
|
0543001000NRG24020120240127773
|
02/01/2024
|
Ramkishor Chaudhari
|
0543001WL010329
|
Ramkishor Chaudhari
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271549
|
|
Ramkishor Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Sheohar
|
BH-43-001-001-00288500/2485
(TAJPUR)
|
0543001000NRG24020120240127776
|
02/01/2024
|
Amiri Thakur
|
0543001WL010329
|
Amiri Thakur
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271636
|
|
AMIRI THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Sheohar
|
BH-43-001-001-00288500/2601
(TAJPUR)
|
0543001000NRG24020120240127777
|
02/01/2024
|
Jitendra Ray
|
0543001WL010329
|
Jitendra Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271640
|
|
Jitendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Sheohar
|
BH-43-001-001-00288500/2643
(TAJPUR)
|
0543001000NRG24020120240127778
|
02/01/2024
|
Gaytri Devi
|
0543001WL010329
|
Gaytri Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271604
|
|
GAYATRI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sheohar
|
BH-43-001-001-00288500/2644
(TAJPUR)
|
0543001000NRG24020120240127779
|
02/01/2024
|
Ranjan Devi
|
0543001WL010329
|
Ranjan Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271635
|
|
Ranjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Sheohar
|
BH-43-001-001-00288500/2645
(TAJPUR)
|
0543001000NRG24020120240127780
|
02/01/2024
|
Brajesh Ray
|
0543001WL010329
|
Brajesh Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271533
|
|
Brajesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Sheohar
|
BH-43-001-001-00288500/2653
(TAJPUR)
|
0543001000NRG24020120240127781
|
02/01/2024
|
Punita Devi
|
0543001WL010329
|
Punita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271648
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Sheohar
|
BH-43-001-001-00288500/2658
(TAJPUR)
|
0543001000NRG24020120240127782
|
02/01/2024
|
Shri Pati Devi
|
0543001WL010329
|
Shri Pati Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271609
|
|
SHRI PATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Sheohar
|
BH-43-001-001-00288500/2669
(TAJPUR)
|
0543001000NRG24020120240127783
|
02/01/2024
|
Koushlya Devi
|
0543001WL010329
|
Koushlya Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271646
|
|
KOUSHAL DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Sheohar
|
BH-43-001-001-00288500/2690
(TAJPUR)
|
0543001000NRG24020120240127784
|
02/01/2024
|
Ishwar Chandra Ray
|
0543001WL010329
|
Ishwar Chandra Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271600
|
|
Ishwar Chandra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Sheohar
|
BH-43-001-001-00288500/2777
(TAJPUR)
|
0543001000NRG24020120240127785
|
02/01/2024
|
Sanju Devi
|
0543001WL010329
|
Sanju Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271606
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Sheohar
|
BH-43-001-001-00288500/2780
(TAJPUR)
|
0543001000NRG24020120240127786
|
02/01/2024
|
Nirmala Devi
|
0543001WL010329
|
Nirmala Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271622
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Sheohar
|
BH-43-001-001-00288500/2781
(TAJPUR)
|
0543001000NRG24020120240127787
|
02/01/2024
|
Rita Devi
|
0543001WL010329
|
Rita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271605
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Sheohar
|
BH-43-001-001-00288500/2849
(TAJPUR)
|
0543001000NRG24020120240127789
|
02/01/2024
|
Shiv Kumari Devi
|
0543001WL010329
|
Shiv Kumari Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271645
|
|
SHIV KUMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Sheohar
|
BH-43-001-001-00288500/2853
(TAJPUR)
|
0543001000NRG24020120240127790
|
02/01/2024
|
Rani Devi
|
0543001WL010329
|
Rani Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271642
|
|
RANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Sheohar
|
BH-43-001-001-00288500/2891
(TAJPUR)
|
0543001000NRG24020120240127791
|
02/01/2024
|
Ram Babu Das
|
0543001WL010329
|
Ram Babu Das
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271548
|
|
RAM BABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sheohar
|
BH-43-001-001-00288500/2946
(TAJPUR)
|
0543001000NRG24020120240127816
|
02/01/2024
|
Bebi Devi
|
0543001WL010331
|
Bebi Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271647
|
|
BEBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Sheohar
|
BH-43-001-001-00288500/2960
(TAJPUR)
|
0543001000NRG24020120240127817
|
02/01/2024
|
Chinta Devi
|
0543001WL010331
|
Chinta Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271634
|
|
CHINTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Sheohar
|
BH-43-001-001-00288500/2971
(TAJPUR)
|
0543001000NRG24020120240127819
|
02/01/2024
|
Guriya Khatun
|
0543001WL010331
|
Guriya Khatun
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271554
|
|
GURIYA KHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sheohar
|
BH-43-001-001-00288500/2971
(TAJPUR)
|
0543001000NRG24020120240127818
|
02/01/2024
|
Rubaida Khatun
|
0543001WL010331
|
Rubaida Khatun
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271559
|
|
Rubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Sheohar
|
BH-43-001-001-00288500/2972
(TAJPUR)
|
0543001000NRG24020120240127820
|
02/01/2024
|
Amarudeen Khalipha
|
0543001WL010331
|
Amarudeen Khalipha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271556
|
|
AMARUDEEN KHALIPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sheohar
|
BH-43-001-001-00288500/2976
(TAJPUR)
|
0543001000NRG24020120240127841
|
02/01/2024
|
Parbha Devi
|
0543001WL010332
|
Parbha Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271624
|
|
PRABHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Sheohar
|
BH-43-001-001-00288500/298
(TAJPUR)
|
0543001000NRG24020120240127821
|
02/01/2024
|
Manjit Kumar
|
0543001WL010331
|
Manjit Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271542
|
|
MANJIT KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Sheohar
|
BH-43-001-001-00288500/2987
(TAJPUR)
|
0543001000NRG24020120240127822
|
02/01/2024
|
Kavita Devi
|
0543001WL010331
|
Kavita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271534
|
|
KAVITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Sheohar
|
BH-43-001-001-00288500/2989
(TAJPUR)
|
0543001000NRG24020120240127823
|
02/01/2024
|
Rameshwar Kumar
|
0543001WL010331
|
Rameshwar Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271535
|
|
RAMESHWAR BHAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Sheohar
|
BH-43-001-001-00288500/2995
(TAJPUR)
|
0543001000NRG24020120240127824
|
02/01/2024
|
Renu Kumari
|
0543001WL010331
|
Renu Kumari
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271655
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Sheohar
|
BH-43-001-001-00288500/2997
(TAJPUR)
|
0543001000NRG24020120240127825
|
02/01/2024
|
Sanjay Ram
|
0543001WL010331
|
Sanjay Ram
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271619
|
|
Sanjay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Sheohar
|
BH-43-001-001-00288500/2999
(TAJPUR)
|
0543001000NRG24020120240127826
|
02/01/2024
|
Gudi Devi
|
0543001WL010331
|
Gudi Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271610
|
|
Gudi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Sheohar
|
BH-43-001-001-00288500/3000
(TAJPUR)
|
0543001000NRG24020120240127827
|
02/01/2024
|
Jamun Baitha
|
0543001WL010331
|
Jamun Baitha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271616
|
|
Jamun Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Sheohar
|
BH-43-001-001-00288500/3006
(TAJPUR)
|
0543001000NRG24020120240127828
|
02/01/2024
|
Sindhu Devi
|
0543001WL010331
|
Sindhu Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271611
|
|
Sindhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Sheohar
|
BH-43-001-001-00288500/3011
(TAJPUR)
|
0543001000NRG24020120240127829
|
02/01/2024
|
Usha Devi
|
0543001WL010331
|
Usha Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271531
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Sheohar
|
BH-43-001-001-00288500/3013
(TAJPUR)
|
0543001000NRG24020120240127830
|
02/01/2024
|
Sudina Devi
|
0543001WL010331
|
Sudina Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271537
|
|
SUDINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Sheohar
|
BH-43-001-001-00288500/3014
(TAJPUR)
|
0543001000NRG24020120240127831
|
02/01/2024
|
Sugandhi Devi
|
0543001WL010331
|
Sugandhi Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271532
|
|
Sugandhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Sheohar
|
BH-43-001-001-00288500/3021
(TAJPUR)
|
0543001000NRG24020120240127832
|
02/01/2024
|
Pratima Devi
|
0543001WL010331
|
Pratima Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271538
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Sheohar
|
BH-43-001-001-00288500/3022
(TAJPUR)
|
0543001000NRG24020120240127833
|
02/01/2024
|
Rekha Devi
|
0543001WL010331
|
Rekha Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271539
|
|
REKHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Sheohar
|
BH-43-001-001-00288500/3023
(TAJPUR)
|
0543001000NRG24020120240127834
|
02/01/2024
|
Shatrudhan Kumar
|
0543001WL010331
|
Shatrudhan Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271536
|
|
SHATRUDHAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Sheohar
|
BH-43-001-001-00288500/3058
(TAJPUR)
|
0543001000NRG24020120240127842
|
02/01/2024
|
Shanti Devi
|
0543001WL010332
|
Shanti Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271620
|
|
SHANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Sheohar
|
BH-43-001-001-00288500/3059
(TAJPUR)
|
0543001000NRG24020120240127843
|
02/01/2024
|
Mamta Devi
|
0543001WL010332
|
Mamta Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271618
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Sheohar
|
BH-43-001-001-00288500/3061
(TAJPUR)
|
0543001000NRG24020120240127835
|
02/01/2024
|
Rina Devi
|
0543001WL010331
|
Rina Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271553
|
|
RINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Sheohar
|
BH-43-001-001-00288500/3065
(TAJPUR)
|
0543001000NRG24020120240127844
|
02/01/2024
|
Raja Ram
|
0543001WL010332
|
Raja Ram
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271615
|
|
RAJA RAM RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Sheohar
|
BH-43-001-001-00288500/3068
(TAJPUR)
|
0543001000NRG24020120240127845
|
02/01/2024
|
Singari Devi
|
0543001WL010332
|
Singari Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271552
|
|
Singari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Sheohar
|
BH-43-001-001-00288500/3092
(TAJPUR)
|
0543001000NRG24020120240127846
|
02/01/2024
|
Sangita Devi
|
0543001WL010332
|
Sangita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271555
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Sheohar
|
BH-43-001-001-00288500/325
(TAJPUR)
|
0543001000NRG24020120240127848
|
02/01/2024
|
Wokil Ray
|
0543001WL010332
|
Wokil Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271557
|
|
Wakil Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Sheohar
|
BH-43-001-001-00288500/35
(TAJPUR)
|
0543001000NRG24020120240127795
|
02/01/2024
|
Lakhindra Ram
|
0543001WL010330
|
Lakhindra Ram
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271608
|
|
Lakhindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Sheohar
|
BH-43-001-001-00288500/393
(TAJPUR)
|
0543001000NRG24020120240127849
|
02/01/2024
|
Rita Devi
|
0543001WL010332
|
Rita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271595
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Sheohar
|
BH-43-001-001-00288500/414
(TAJPUR)
|
0543001000NRG24020120240127851
|
02/01/2024
|
Sabita Devi
|
0543001WL010332
|
Sabita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271596
|
|
SAVITRI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Sheohar
|
BH-43-001-001-00288500/415
(TAJPUR)
|
0543001000NRG24020120240127852
|
02/01/2024
|
Soshila Devi
|
0543001WL010332
|
Soshila Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271613
|
|
SOSHILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Sheohar
|
BH-43-001-001-00288500/429-A
(TAJPUR)
|
0543001000NRG24020120240127853
|
02/01/2024
|
Reshmi Devi
|
0543001WL010332
|
Reshmi Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271625
|
|
DIP LAL RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Sheohar
|
BH-43-001-001-00288500/49
(TAJPUR)
|
0543001000NRG24020120240127799
|
02/01/2024
|
Usha Devi
|
0543001WL010330
|
Usha Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271641
|
|
USHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Sheohar
|
BH-43-001-001-00288500/542
(TAJPUR)
|
0543001000NRG24020120240127800
|
02/01/2024
|
Sarswati Devi
|
0543001WL010330
|
Sarswati Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271651
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Sheohar
|
BH-43-001-001-00288500/59
(TAJPUR)
|
0543001000NRG24020120240127801
|
02/01/2024
|
Ramjanam Majhi
|
0543001WL010330
|
Ramjanam Majhi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271617
|
|
Ramsajjan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Sheohar
|
BH-43-001-001-00288500/722
(TAJPUR)
|
0543001000NRG24020120240127854
|
02/01/2024
|
Sanju Devi
|
0543001WL010332
|
Sanju Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271612
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Sheohar
|
BH-43-001-001-00288500/771
(TAJPUR)
|
0543001000NRG24020120240127803
|
02/01/2024
|
roopshila devi
|
0543001WL010330
|
roopshila devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1992271639
|
|
Roopshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Sheohar
|
BH-43-001-001-00288500/80
(TAJPUR)
|
0543001000NRG24020120240127806
|
02/01/2024
|
Akhilesh Bhagat
|
0543001WL010330
|
Akhilesh Bhagat
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271551
|
|
Akilesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Sheohar
|
BH-43-001-001-00288500/800
(TAJPUR)
|
0543001000NRG24020120240127807
|
02/01/2024
|
Chanda Devi
|
0543001WL010330
|
Chanda Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271629
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Sheohar
|
BH-43-001-001-00288500/930
(TAJPUR)
|
0543001000NRG24020120240127855
|
02/01/2024
|
Ramsewak Rai
|
0543001WL010332
|
Ramsewak Rai
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271607
|
|
RAM SEVAK RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Sheohar
|
BH-43-001-001-00288500/931
(TAJPUR)
|
0543001000NRG24020120240127856
|
02/01/2024
|
Nandu Bhagat
|
0543001WL010332
|
Nandu Bhagat
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271623
|
|
Nandu Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Sheohar
|
BH-43-001-001-00288500/96
(TAJPUR)
|
0543001000NRG24020120240127812
|
02/01/2024
|
Rita Devi
|
0543001WL010330
|
Rita Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1992271637
|
|
SHAMBHU RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253080
|
253080
|
|
|
|
|
|
|
|
|
123
|
Sheohar
|
BH-43-001-001-00288500/1012
(TAJPUR)
|
0543001000NRG24020120240127753
|
02/01/2024
|
Anita Devi
|
0543001WL010328
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271568
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Sheohar
|
BH-43-001-001-00288500/2807
(TAJPUR)
|
0543001000NRG24020120240127788
|
02/01/2024
|
Rajesh Ray
|
0543001WL010329
|
Rajesh Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1992271569
|
|
Rajesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Sheohar
|
BH-43-001-001-00288500/794
(TAJPUR)
|
0543001000NRG24020120240127805
|
02/01/2024
|
Shobha Devi
|
0543001WL010330
|
Shobha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1992271567
|
|
SHOBHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410628
|
410628
|
|
|
|
|
|
|
|